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State Contract and Payment Actions in January
… Comptroller approved 1,493 contracts for state agencies and public authorities valued at $3.7 billion and approved nearly 1.9 million payments worth nearly $13.7 billion. The office rejected 165 contracts and related transactions valued at $4.3 billion and nearly …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryDiNapoli: NYC Department for the Aging Faces Challenges Meeting Growing Home Care Needs
… New York City’s Department for the Aging (DFTA) provides home care and case management … to improve workforce conditions. Report New York City Government Services: Home Care Services Related Reports New York City Government Services: Child Care Services for Children Under …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-nyc-department-aging-faces-challenges-meeting-growing-home-care-needsComptroller DiNapoli and A.G. Schneiderman Announce Indictment of NYC Councilman Ruben Wills In Public Corruption Scheme
… Jelani Mills, redirect the money from Micro Targeting to NY 4 Life, a non-profit corporation Wills controlled, while … expenditures. Wills then withdrew the money in the NY 4 Life bank account in a series of cash withdrawals and personal purchases. For example, he used NY 4 Life funds in the purchase of a $750 Louis Vuitton …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-nyc-councilman-ruben-wills-publicState Contract and Payment Actions in January
… Lab at SUNY Maritime. $2.7 million with Wainschaf Associates Inc. for renovation of restrooms at University at … of New York $11.8 million with Upstate University Medical Associates at Syracuse Inc. for dietitian staffing services … Medical University. $6.3 million with Birdsall Voss & Associates Inc. for marketing and advertising campaign …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in May
… with Jersen Construction Group LLC to rehabilitate a wastewater treatment plant at Eastern Correctional Facility in Ulster County. $4 …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… Approved State Education Department $71.9 million with Questar Assessment Inc. for development and … English Language Arts (ELA) and Mathematics. $10.1 million with Successful Practices Network Inc. for technical … programs. Department of Motor Vehicles $58.3 million with Opus Inspection Inc. for installation maintenance, …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … From 2008-09 through 2012-13, the district budgeted to use an average of $495,000 of unexpended surplus funds to fund the ensuing year’s expenditures. The district did not …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Monitoring Town Asphalt Road Projects (2012MS-7)
… The delivery ticket specifies the type and quantity of product delivered. Town officials can verify that the HMA product from the vendor meets bid specifications by reviewing … sample tests of the HMA surface applied to verify that the product matches contract specifications. New York State Labor …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7CUNY Bulletin No. CU-706
… is to provide agencies with instructions for processing PSC lump sum payments. Affected Employees CUNY employees in … Memorandum of Agreement between the CUNY and the PSC, employees in the titles of Assistant to HEO and EOC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-706-2021-lump-sum-payments-eligible-city-university-new-yorkXII.5 Overview – XII. Expenditures
… purchases). Instead, Business Units will enter information onto SFS and maintain all documentation in support of the …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5-overviewXIX.1.B PCIP SFS Federal Security Roles – XIX. Project Costing (PCIP)
… the basic elements needed to create a project in an ‘Open’ status, maintain projects and the relationship with customer … This user will be able to create a project in an ‘Open’ status allowing configuration of funds distribution and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1b-pcip-sfs-federal-security-rolesXVII.2.B Negative Appropriation/Segregation Budgets – XVII. Lapsing Appropriations
… the budget amount). It is the agency’s responsibility to correct any negative balance. All negative balances on appropriations and segregations due to lapse must be corrected no later than five business days prior to the lapse date. Agencies should use NYKK0264 – Negative …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2b-negative-appropriationsegregation-budgetsTown of Wawarsing - Recreation Department Records (2019M-20)
… not maintain adequate documentation to determine if summer camp fees were accurate. Recreation reports to the Board …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-recreation-department-records-2019m-20State Contract and Payment Actions in September
… Approved Office of Children & Family Services $2.8 million with Libera Inc. for implementation of vocational … rehabilitation case management system. $1.6 million with Snehal R. Sheth for psychiatric services at Brookwood … Center. Department of Correctional Services $4.4 million with Wyoming County Community Hospital for inmate hospital …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberComptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
… and Attorney General Eric T. Schneiderman today announced the guilty plea of Jean Noel, the former Director of the Putnam County Department of Consumer Affairs, for … and Attorney General Eric T Schneiderman today announced the guilty plea of Jean Noel the former Director of the …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamDiNapoli Releases Bond Calendar for Fourth Quarter
… York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for … of New York – two bond sales totaling up to $1.25 billion in tax-exempt and/or taxable fixed rate bonds for the month … October, and two bond sales totaling up to $15.9 million in fixed and variable rate tax-exempt bonds for the month of …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-bond-calendar-fourth-quarterPublic Welfare – 2022 Financial Condition Report
… Public Assistance Recipients Decrease to Near Record Low For SFY 2021-22, the average monthly … recipients in the State decreased by 17,043 (3.5 percent) to 472,043, a level slightly higher than the record low of … (FA) and Safety Net Assistance (SNA). FA provides up to 60 months of cash assistance to eligible needy families; …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareDiNapoli Announces State Contract & Payment Actions for January 2014
… to assist 57,500 low-income New Yorkers with home- heating costs and emergencies. Approved $2 million of the $5 …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014IX.8.A Accounting for Federal Refunds – IX. Federal Grants
… Fed Pymnts) must be used, the PCIP converted project ID / PCBU combination should be used. If the fund where the … original fund used is not available in SFS. If the Project ID is not in SFS, or there is no PCIP converted project ID / PCBU combination, Project ID 999999999 should be used. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8a-accounting-federal-refundsAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… Establishing a separate position with the responsibility for auditing claims may increase the … of this key control because a claims auditing official would be performing this function as one of his or … whether or not the appointment of a claims auditing official would be beneficial for your locality. Several …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditor